Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2012-05-01
Tabled By Delia Lawrie
Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.
English
Tabled papers
application/pdf
Copyright
See publication
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
52 Northern Territory Police, Fire and Emergency Services Operating Statement 2011-12 Estimate 2012-13 Budget $000 $000 INCOME Taxation revenue Grants and subsidies revenue Current 4 255 21 578 Capital 5 170 1 590 Appropriation Output 263 710 268 422 Commonwealth 44 592 6 131 Sales of goods and services 5 583 4 129 Interest revenue Goods and services received free of charge 10 597 10 597 Gain(+)/loss(-) on disposal of assets 169 100 Other revenue 728 633 TOTAL INCOME 334 804 313 180 EXPENSES Employee expenses 229 327 239 209 Administrative expenses Purchases of goods and services 68 572 69 457 Repairs and maintenance 9 288 7 888 Depreciation and amortisation 13 936 13 966 Services free of charge 10 597 10 597 Other administrative expenses Grants and subsidies expenses Current 1 890 1 544 Capital 1 148 Community service obligations Interest expenses TOTAL EXPENSES 334 758 342 661 NET SURPLUS(+)/DEFICIT(-) 46 - 29 481 Income Administered for the Central Holding Authority INCOME Taxation revenue Commonwealth revenue GST revenue Specific purpose payments National partnership agreements Current grants Capital grants Fees from regulatory services 3 202 3 202 Interest revenue Royalties and rents Other revenue TOTAL INCOME 3 202 3 202